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DEPARTMENT OF SOCIAL DEVELOPMENT

8.3 PROGRAMME RESOURCE CONSIDERATIONS - PROGRAMME 5
PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY
SUB PROGRAMMES 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Audited Outcome Budget MTEF
Social Policy Research and 4 889 6 408 6 489 4 832 6 420 6 579 6 484 6 775
Development
Special Projects and Innovation 10 212 6 764 8 380 6 802 11 990 12 280 12 121 12 665
Population Policy Promotion 35 443 33 560 27 670 22 453 37 847 38 773 38 306 40 026

Registration and Monitoring of 36 704 36 803 43 256 34 485 40 913 41 910 41 386 43 245

Non-Profit Organisations
Substance Abuse Advisory 3 630 4 759 5 004 3 740 6 893 7 069 7 044 7 359
Services and Oversight
Community Development 91 371 95 186 99 011 26 314 30 115 29 863 29 564 30 891

National Development Agency 200 916 202 578 212 355 216 240 215 970 219 274 220 116 230 001

Programme Management 3 424 4 254 3 958 3 456 3 787 3 884 3 839 4 009

Grand Total 386 589 390 312 406 123 318 322 353 935 359 632 358 860 374 971
ECONOMIC CLASSIFICATION
Current payments 126 494 125 745 127 053 99 195 134 832 137 421 135 755 141 846
Compensation of employees 80 655 84 555 87 937 82 035 87 425 88 241 86 398 90 277
Goods and services 45 839 41 190 39 116 17 160 47 407 49 180 49 357 51 569
Transfers and subsidies 264 354 278 409 218 548 218 150 221 203 222 053 232 026
259 971
Departmental agencies and 202 578 212 355 216 240 215 970 219 274 220 116 230 001
accounts 200 913
Foreign governments and 1 865 1 632 1 504 1 638 1 993 1 734 1 740 1 818
international organisations
Non-profit institutions 30795 59 943 64 550 - - - - -

Households 26398 201 670 187 195 197 207

Higher education institutions - - - - - - - -
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ANNUAL PERFORMANCE PLAN